2022-05-09T09:43:22-05:00 2021-06-30 861010758 ADDINGTON & ASSOCIATES PLLC 5431 N ORACLE RD SUITE 101 TUCSON AZ 85704 990 2020-07-01 800097332 WEST VALLEY ARTS & TECH ACADEMY INC WEST 6022855560 5625 SOUTH 51ST AVE LAVEEN AZ 85339 ROBERT CATTEN PRINCIPAL 6022853003 2022-05-08 1 ROBERT CATTEN 999009999 PAUL ADDINGTON CPA P00153454 5208871120 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z RIVERBEND PREP ROBERT CATTEN 5625 SOUTH 51ST AVE LAVEEN AZ 85339 2772923 0 X WWW.RIVERBENDPREP.ORG X 2003 AZ CHARTER SCHOOL PROVIDINGAN EDUCATION TO STUDENTS IN KINDERGARTEN THROUGH THE EIGHTH GRADES. 3 3 40 6 0 0 2883385 2752661 3680 103 6740 188 21096 17914 2914901 2770866 0 0 0 0 1490218 1389337 0 0 0 1328080 1327993 2818298 2717330 96603 53536 4094200 3793527 3940762 3586553 153438 206974 CHARTER SCHOOL PROVIDING AN EDUCATION TO STUDENTS IN KINDERGARTEN THROUGH THE EIGHTH GRADE. 0 0 2068579 18132 CHARTER SCHOOL PROVIDING AN EDUCATION FOR KINDERGARTEN THRU THEEIGHTH GRADE. 2068579 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 40 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X TATONKA EDUCATION SERVICES INC BPC 3032966500 10375 PARK MEADOWS DRIVE SUITE 230 LONE TREE CO 80124 KRISTINA VALLES PAST TREASURER, DIRECTOR 5.00 X X 0 0 0 GLENDA RUFF PAST PRESIDENT 5.00 X X 0 0 0 JAIME COLE TREASURER 5.00 X X 0 0 0 CATHERINE PETTITT CURRENT PRESIDENT 5.00 X X 0 0 0 JENNIFER ROUSE SECRETARY 5.00 X X 0 0 0 JOSEPH HATTRICK PRIOR HEAD OF SCHOOL 40.00 X 74718 0 0 KENNY WALKER INTERIM HEAD OF SCHOOL 40.00 X 7756 0 0 ROBERT CATTEN CURRENT HEAD OF SCHOOL 40.00 X 30346 0 0 112820 0 0 0 0 0 0 0 2752535 126 2752661 FOOD SERVICES 611710 103 103 103 188 188 1942 2057 -115 -115 OTHER 900099 18029 18029 18029 2770866 18132 0 73 94010 94010 1042797 1042797 143040 143040 109490 109490 285116 285116 2861 2861 16000 16000 106134 106134 4194 4194 2182 2182 193124 193124 323454 323454 153907 153907 39064 39064 SUPPLIES 146588 146588 FOOD SERVICE CONTRACTED 35704 35704 MISCELLANEOUS 19665 2539 17126 2717330 2068579 648751 0 415654 433205 224809 52785 17222 5661 4766877 1771364 3129113 2995513 307402 306363 4094200 3793527 118625 91217 11837 0 3074681 2983174 735619 512162 3940762 3586553 X 5832 21791 147606 185183 153438 206974 4094200 3793527 53536 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 269500 269500 4146844 1485421 2661423 350533 285943 64590 2995513 RESTRICTED CASH HELD BY TRUSTEE 306363 306363 ACCRUED INTEREST 79162 CHARTER SCHOOL CAPITAL LOAN 433000 512162 2772923 2057 2057 2770866 0 2770866 2719387 2057 2057 2717330 0 2717330 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 2,057. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 2,057. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 INCLUDED IN THE STUDENT HANDBOOK SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES STATE EQUALIZATION PAYMENTS FROM THE ARIZONA DEPARTMENT OF REVENUE BASED UPON THE NUMBER OF ATTENDING STUDENTS PLUS FEDERAL GRANTS. A THE INDUSTRIAL DEVELOPMENT AUTHORITY OF THE COUNTY OF PIMA 860445981 72117MMD6 2011-02-11 4200000 EDUCATION - PURCHASE OF SCHOOL BUILDING 0 0 0 A 760000 4200000 4200000 2011 0 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 1 0 0 0 0 0 A 0 DATE REBATE COMPUTATION PERFORMED ISSUER NAME: THE INDUSTRIAL DEVELOPMENT AUTHORITY OF THE COUNTY OF PIMA DATE THE REBATE COMPUTATION WAS PERFORMED: 06/30/2021 FORM 990, PART VI, SECTION A, LINE 3 THE COMPANY CONTRACTS WITH TATONKA EDUCATION SERVICE, INC FOR MANAGEMENT AND EDUCATION SERVICES. FORM 990, PART VI, SECTION B, LINE 11B UPON COMPLETION, THE 990 IS SUBMITTED TO THE REGIONAL CONTROLLER, WHO THEN PRESENTS THE REVIEWED 990 TO THE BOARD OF DIRECTORS WHO REVIEW AND GIVE FINAL APPROVAL FOR SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C SCHOOL POLICIES REQUIRE THAT IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBER OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. THE REMAINING BOARD OR COMMITTEE MEMBERS THEN DETERMINE IF A CONFLICT EXISTS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR ALL PERSONNEL IS DETERMINED ON A CASE BY CASE BASIS TAKING INTO CONSIDERATION EXPERIENCE, LEVEL OF RESPONSIBILITY, MARKET TRENDS, AND COMPARABILITY TO OTHER POSITIONS IN SIMILAR ENVIRONMENTS. OFFER LETTERS ARE REVIEWED BY THE MANAGEMENT COMPANY. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.